Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/02/2021 | FFC/2020-21/P/126 | Expenditures | 30,609 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/127 | Expenditures | 313,079 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/128 | Expenditures | 502,786 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/129 | Expenditures | 39,950 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/130 | Expenditures | 128,750 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/131 | Expenditures | 31,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:42:59 AM. |